Follow-On Document - Bid Invitation

[pedro_santos6]

Hi,

Anybody knows how can I turn default this field "Follow-On Document" with the value "PO or Contract".

Every time when I try to create a Bid Invitation, this field show me up "PO" such default.

See the print of the screen: [SCREEN|http://geocities.yahoo.com.br/pedrosapmm/doc.jpg]

Tks,

Pedro

[Former Member · Accepted solution]

Hi Pedro,

This works the other way. Please make sure that both the indicators are not selected. Then you will "Purchase Order and Contract" as default.

SPRO -> Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Define Transaction Types -> BUS2200 
and for all your BID transaction types (PO and Contract must be not be selected).

Hope this solves your problem.

Regards

Kathirvel

[Former Member]

Hi,

In SPRO in define transaction types select the object BUS2200 and click on transaction types. Then select your transaction type, normally 'BID' and select details button. Under process control in detail screen, select both purchase order and contract. Then both will appear when you create a bid invitation.

Rgds,

RRK

[pedro_santos6]

Thanks Ramakrishna.

I went in the road that you spoke, but I didn't mark the two fields. I just canceled and it solved in the way that I wanted in the Web.

Thank you.